Bill of Lading Number
4124859
Shipment Date
2023-07-21
Filing Date
2023-07-21
Consignee
Helicoil Ltda
Consignee (Original Format)
HELICOIL S.A.S.
CL 63 B 27 30 BRR
NIT ID (Original Format)
900235257
Consignee Verification Number (Original Format)
1
Consignee Class
02
Consignee Province
11
Shipper
Bollhoff Service Center Ltda
Shipper (Original Format)
BOLLHOFF SERVICE CENTER LTDA
AV ARQUIMEDES, 500 - DISTRITO INDUS
Shipper Global HQ
Bollhoff Service Center Ltda
Shipper Domestic HQ
Bollhoff Service Center Ltda
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Shipment Origin
Brazil
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8207400000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXX X XX XXXXXXX XXXXXXXX XXXXXXXXX XXXXXXX XX XXX XXX XXXXXXXX XXXXX XXXXXXX
Item Quantity
23.0
Item Quantity Unit
U
Gross Weight (kg)
33.39
Net Weight (kg)
28.17
Value of Goods, CIF (USD)
$431
Value of Goods, FOB (USD)
$416
Freight Cost
12.64
Freight Value
14.72
Insurance Cost
2.08
Total Tax Paid
336000
Acceptance Date
2023-07-19
Acceptance Number
32023000976161
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
570090
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
430.52
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
414826276
Document Type
N
Exchange Rate
4102.13
Flag Code
169
Identification Formula
32023000976161.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-05-24
Invoice Number
BSC-23/208
Legal Representative Document
900027528.000000
Legal Representative Name
AGENCIA DE ADUANAS UPS SCS COLOMBIA LTDA NIVEL 2
Municipality
11001.0
Number Packages
21
Packaging Code
CS
Payment Date
2023-06-30
Payment Form
8
Payment Value
336000
Preprinted Number
32023000976161
Subheadings
6
Tariff Base
1766049
User Type
23
Value Added Tax Base
1766049
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
336000
Value Added Tax Total
336000
Verification Number
6
Colombia
中文